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Statement of Accounts

 
   

Public Notice

Documents

Statement of Accounts

This is a statutory document produced annually, which provides information about the Council's financial performance and financial position.  It provides the following information about the previous financial year:

  • An Explanatory Forward
  • A Statement of Responsibility for the Accounts
  • The Core Financial Statements:
    • A Movement in Reserves Statement
    • A Comprehensive Income and Expenditure Statement
    • A Balance Sheet
    • A Cash Flow Statement
    • Notes to the Core Financial Statements
  • The Supplementary Financial Statements 
    • A Housing Revenue Account (HRA) Income and Expenditure Statement
    • A Movement on the Housing Revenue Account Statement
    • Notes to the HRA
    • A Collection Fund Statement 
    • Notes to the Collection Fund Statement
  • A Statement of Accounting Policies
  • A Glossary of Terms
  • Documents accompanying the Statement of Accounts
    • An Annual Governance Statement
    • An Independent Auditors Report to the Council

All local authorities are required to follow the same standard format when producing their statutory accounts.  This should enable members of the public to compare and contrast the Council's financial performance over a number of years as well as with other local authorities.

Documents

 

Different formats

If you would like any of this information in large print, Braille, on audiotape/CD or in a different language please contact us on: 0191 433 3598